Free SAP C_AUDSEC_731 Practice Test & Real Exam Questions

Exam Code/Number: C_AUDSEC_731
Exam Name/Title: SAP Certified Technology Associate - SAP Authorization and Auditing for SAP NetWeaver 7.31
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: Jul 25, 2026

Question #9

You are to configure a compliant identity management process flow.
Which of the following components from SAP Access Control and SAP NetWeaver Identity Management (SAP NetWeaver ID Management) are required?
Note: There are 2 correct answers to this question.

A. SAP BusinessObjects - Enterprise Role Management (ERM) and Superuser Privilege Management (SPM)

B. SAP BusinessObjects - Risk Analysis and Remediation (RAR) and Compliant User Provisioning (CUP) components

C. SAP NetWeaver ID Management - Identity Center (IC) and Virtual Directory Server (VDS)

D. SAP NetWeaver ID Management - Dispatcher Runtime Engine and Event Agent Service

Discussion 0

Correct Answer: B,C Vote an answer

Question #10

When a system auditor logs on to an SAP system, the user menu contains these folders:
Information/Overview
Table Authorization
Table Recordings
Access Statistics
Change Documents
Which of the following roles is assigned to this system auditor?

A. Users and Authorizations Audit: SAP_AUDITOR_SA_CCM_USR

B. Repository/Tables Audit: SAP_AUDITOR_SA_CUS_TOL

C. AIS - Administration: SAP_AUDITOR_ADMIN

D. AIS - System Audit: SAP_AUDITOR_SA

Discussion 0

Correct Answer: B Vote an answer

Question #11

From which role can you transfer data to a derived role?

A. Composite role

B. SAP template role

C. IMG role

D. Reference role

Discussion 0

Correct Answer: D Vote an answer

Question #12

Which SAP Access Control component must you use to ensure readiness of "get compliance" (get clean)?

A. Superuser Privilege Management

B. Compliance User Provisioning

C. Enterprise Role Management

D. Risk Analysis and Remediation

Discussion 0

Correct Answer: D Vote an answer

Question #13

You have to analyze risk and perform remediation to enable end-to-end compliance.
What is the correct sequence of steps?

A. 1. Identify and select risks to manage.
2.Build and maintain rules.
3.Detect authorization risk.
4.Test and report the risk.
5.Remediate and mitigate risk.
6.Prevent the risk.

B. 1. Identify and select risks to manage.
2.Build and maintain rules.
3.Remediate and mitigate risk.
4.Detect authorization risk.
5.Test and report the risk.
6.Prevent the risk.

C. 1. Identify and select risks to manage.
2.Build and maintain rules.
3.Detect authorization risk.
4.Remediate and mitigate risk.
5.Test and report the risk.
6.Prevent the risk.

D. 1. Identify and select risks to manage.
2.Build and maintain rules.
3.Remediate and mitigate risk.
4.Test and report the risk.
5.Detect authorization risk.
6.Prevent the risk.

Discussion 0

Correct Answer: C Vote an answer

Question #14

Which of the following must be available before you can perform Security Optimization Service checks for SAP vulnerability risks?

A. SAP ERP Central Component

B. SAP NetWeaver Portal

C. SAP Solution Manager

D. SAP NetWeaver Business Warehouse

Discussion 0

Correct Answer: C Vote an answer

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Question #15

You run change document RSUSR100 (user and authorization log).
Which of the following are selection criteria for changed header data?
Note: There are 3 correct answers to this question.

A. Accounting Number

B. Cost Center

C. Administrator Lock Set

D. User Group

E. Language

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #16

Which actions do you execute when you validate an authorization concept?
Note: There are 3 correct answers to this question.

A. Run test scenarios for all business processes.

B. Test the business processes and authorizations.

C. Generate an overview of the transaction assignments for each role and user.

D. Test the user roles and authorizations.

E. Assign business processes to roles.

Discussion 0

Correct Answer: A,C,D Vote an answer

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